190140 09/28/2010 CITY OF CARMEL, INDIANA VENDOR: 364452 Page 1 of 1
s1' 1� ONE CIVIC SQUARE CINCINNATI BELL CHECK AMOUNT: $410.71
CARMEL, INDIANA 46032 PO BOX 748001
CINCINNATI OH 45274 -8001 CHECK NUMBER: 190140
CHECK DATE: 9/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344000 4862587 273.80 4862587
1125 4344000 4862587 136.91 4862587
It,paynient is not receimd Within M dmys of ttiis,statermint date
www.cinbell'.com/0votve Click an manage my.Acm.unt a 1.5 mornNy late payment charjo Will bo added to ft unpaid Ualaftee.
Customer Nance Account Number Invoice Date. We Date 8111►7g Period
CARMEL CLAY PARKS &RECREATION 4862587 09/10/10 10/10/10 08/10/10 1 of 1
09/09/10
A 3.5% Carrier Cost Recovery Fee
is being charged to assist in the Account S umma ry
recovery of administrative costs
including costs incurred to comply Previous Balance 397.34
with various regulatory and Payments 397.34
government programs along with Adjustments 0.00
associated filing requirements.
Balance Forward 0.00
Summa Of New C har ges
Charges Through 9/09/10 0.00
Carrier Cost Recover 12.78
Universal Svc Fund 13.6% 32.50
U \�1 Indiana USF 0.05
Services 365.00
Federal Tax 0.38
State Tax 0.00
Local Tax 0.00
T otal New C h a rges D ue io /io io 410.71
Manpaymentof' Aowdistenvessetvicesmey result (ndiwonnectrbnoriesMction
Total Am ount Due 410.71
of these seivices end,niey tie subject to coAwhon actions.
_For inquiries call: (888) 638 -1699
Please detach and return bottom 'portion with .navinent do not old_ ?HANK Y0111 CBDA9 0"110
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
364452 Cincinnati BeH Terms
P.O. Box 748001 Date Due
Cincinnati, OH 45274 -8001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9110110 4862587 Long Distance charges 136.91
9/10110 4862587 Long Distance charges 273.80
Total 410.71
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
364452 Cincinnati Bell Allowed 20
P.O. Box 748001
Cincinnati, OH 45274 -8001
In Sum of
410.71
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4862587 4344000 136.91 1 he 'reby certify that the attached invoice(s), or
1091 4862587 4344000 273.80 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
23 -Sep 2010
Signature
410.71 Accounts payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund